2. A progress report. The report shall include, for each monthly reporting period, a
description of the work accomplished, problems experienced, upcoming work, any extra
work carried out, and a schedule showing actual expenditures billed for the period,
cumulative total expenditures billed and paid to date under the contract, and a comparison
of cumulative total expenditures billed and paid to the approved budget.
The City of Nashua will pay for work satisfactorily completed by Professional Contractor. The
City of Nashua will pay Professional Contractor within 30 days of approval by the City of Nashua
of the submitted invoice forms and progress reports. The City of Nashua will make no payments
until the invoice forms and progress reports have been submitted and approved.
5. EFFECTIVE DATE OF CONTRACT. This contract shall not become effective until executed by
the City of Nashua.
6. Notices. All notices, requests, or approvals required or permitted to be given under this
contract shall be in writing, shall be sent by hand delivery, overnight carrier, or by United States
mail, postage prepaid, and registered or certified, and shall be addressed to:
CITY OF NASHUA REPRESENTATIVE: PROFESSIONAL CONTRACTOR REP:
Tim Cummings Nate Doty
City of Nashua The Doty Group
229 Main St 26 Plain Rd
Nashua, NH 03060 Hollis, NH 03049
Any notice required or permitted under this contract, if sent by United States mail, shall be deemed
to be given to and received by the addressee thereof on the third business day after being deposited
in the mail. The City of Nashua or Professional Contractor may change the address or
representative by giving written notice to the other party.
IN WITNESS WHEREOF, the parties hereto have caused this contract to be signed and intend to be
legally bound thereby.
City of Nashua, NH (signature) tenants) [A
Tim Cummings Dir. Economic Dev. \ ad Dor Vic 40 yéSt he pt
(Printed Name and Title) (Printed Name and tite} }}
(Date) (ate) i uy |] Vie
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